ÐÑдиÑоÑÑкое заклÑÑение
ÐÑдиÑоÑÑкое заклÑÑение
ÐÑдиÑоÑÑкое заклÑÑение
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Opinion<br />
In our opinion, the accounting (financial) statements authentically reflect in all material aspects<br />
the financial position of JSC ―INTER RAO UES‖ as of December 31, 2012, the results of its<br />
financial and economic activities and cash flows in the year 2012 in accordance with the rules of<br />
preparing accounting (financial) statements established in the Russian Federation.<br />
Other information<br />
Accounting (financial) statements attached hereto are not intended to represent financial position<br />
and results of activity in accordance with accounting principles or methods generally accepted in<br />
the countries and other territories other than the Russian Federation. Therefore, accounting<br />
(financial) statements attached hereto are not intended for persons that are not familiar with<br />
accounting principles, procedures and methods accepted in the Russian Federation.<br />
D.E. Lobachev<br />
Partner, CEO<br />
Ernst&Young LLC<br />
February 21, 2013<br />
Information about the entity under audit<br />
Name: JSC ―INTER RAO UES‖<br />
Details of registration in the Unified State Register of Legal Entities concerning the legal entity (certificate of state<br />
registration of legal entity under 1022302933630 issued by Interdistrict FTSI of Russia No. 7 for Krasnodar Region<br />
(Territorial area 2320 for Central District) dated November 1, 2002).<br />
Location: 27, Bolshaya Pirogovskaya Str., Building 3, Moscow, 119435 Russian Federation<br />
Information about auditor<br />
Name: Ernst&Young LLC<br />
Primary State Registration Number 1027739707203.<br />
Location: 77, Sadovnicheskaya Emb., Building 1, Moscow 115035 Russia.<br />
Ernst&Young LLC is a member of Non-commercial Partnership Audit Chamber of Russia<br />
(NP ACR). Ernst&Young LLC is registered in the register of auditors and audit organizations NP ACR under No.<br />
3028, and is included into the control copy of the register of auditors and audit organizations under Primary State<br />
Registration Number 10201017420.<br />
4